Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********8189 |
855602 |
09/25/14 |
| DELGADO, ABRAHAM |
LX-1583 |
4 |
49.99 |
4342********0801 |
741792 |
09/25/14 |
| DELGADO, VALERIA |
LX-1586 |
4 |
49.99 |
4342********0801 |
798553 |
09/25/14 |
| FLORES, MARIA |
LX-1427 |
4 |
39.99 |
4147********5737 |
08356C |
09/25/14 |
| FRANCO, LISA |
LX-1553 |
4 |
39.99 |
4342********8095 |
753645 |
09/25/14 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
045911 |
09/25/14 |
| GUERRERO, ITZEL |
LX-1538 |
4 |
39.99 |
4833********7060 |
055911 |
09/25/14 |
| JAUREGUI, MARIA |
LX-1542 |
4 |
49.99 |
4815********5787 |
125990 |
09/25/14 |
| MALDONADO, MATTHEW |
LX-1555 |
4 |
49.99 |
5462********7887 |
007567 |
09/25/14 |
| MALDONADO, VERONICA |
LX-1552 |
4 |
79.99 |
5462********7887 |
007568 |
09/25/14 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
754278 |
09/25/14 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********2653 |
045911 |
09/25/14 |
| TORRES, BRAULIO |
LX-1540 |
4 |
39.99 |
4815********5787 |
125197 |
09/25/14 |
| VILLA, CASEY |
LX-1541 |
4 |
49.99 |
4815********5787 |
125990 |
09/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.98 |
| 12 |
Visa |
509.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.88 |